Voucher Wise Summary Report
Opening Balance | 4,523,963.88 | |||||||||||||
14/04/2020 | OWN/2020-21/R/7 | 1,316 | 15/04/2020 | FFC/2020-21/P/1 | 6,015.9 | |||||||||
19/04/2020 | OWN/2020-21/R/1 | 3,240 | 15/04/2020 | OWN/2020-21/P/5 | 26,000 | |||||||||
19/04/2020 | OWN/2020-21/P/1 | 3,200 | ||||||||||||
19/04/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
27/04/2020 | OWN/2020-21/P/7 | 15,800 | ||||||||||||
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